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Customize Items
$2.69B
Revenue
$267.13M
Net Income
87.13%
Gross Margin
7.94%
Op. Margin
$1.29B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 9 annual reports available (2017 - 2025)
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
+ Total Revenue $2.69B $2.54B $2.15B $1.86B $1.58B $1.39B
Revenue Growth % 5.8% 18.1% 15.3% 17.8% 13.4% nan%
Cost of Revenue $345.57M $334.78M $324.11M $332.19M $321.16M $291.91M
+ Gross Profit $2.34B $2.20B $1.82B $1.53B $1.26B $1.10B
Gross Margin % 87.1% 86.8% 84.9% 82.2% 79.7% 79.1%
Operating Expenses $2.13B $2.03B $1.82B $1.74B $1.72B $1.76B
Research & Development $769.82M $736.82M $638.99M $580.96M $571.96M $556.95M
+ Operating Income $213.32M $172.54M $7.56M $-207.15M $-457.44M $-660.78M
Operating Margin % 7.9% 6.8% 0.4% -11.1% -28.9% -47.4%
Other Income/Expense $59.50M $39.11M $-108.88M $-26.43M $-320.83M $-354.99M
Income Before Tax $272.82M $211.65M $-101.32M $-233.59M $-778.27M $-1.02B
Income Tax Expense $5.69M $23.28M $23.46M $20.98M $19.26M $18.49M
+ Net Income $267.13M $188.37M $-124.78M $-254.56M $-797.54M $-1.03B
Net Margin % 9.9% 7.4% -5.8% -13.7% -50.5% -74.2%
Basic EPS 0.99 0.70 -0.51 -1.09 -3.62 -5.01
Diluted EPS 0.92 0.65 -0.51 -1.09 -3.62 -5.01
Basic Shares Outstanding 268K 267K 245K 233K 221K 206K
Diluted Shares Outstanding 292K 294K 245K 233K 221K 206K
Breakdown FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
Cash & Cash Equivalents $769.50M $655.27M $512.93M $402.85M $285.72M
Accounts Receivable $337.97M $229.80M $157.25M $124.56M $180.78M
Other Current Assets $105.39M $97.31M $147.09M $93.79M $56.82M
Total Current Assets $2.59B $1.48B $1.86B $1.66B $1.56B
Property Plant & Equipment $142.81M $136.18M $111.86M $113.44M $131.62M
Goodwill $185.24M $185.24M $184.94M $185.26M $185.26M
Intangible Assets $2.62M $5.15M $4.89M $15.83M $32.01M
Other Non-current Assets $39.62M $27.96M $31.94M $22.27M $27.95M
Total Assets $3.28B $2.14B $2.53B $2.37B $2.28B
Accounts Payable $81.60M $45.07M $29.93M $44.93M $47.06M
Accrued Liabilities $24.19M $24.97M $109.27M $49.23M $39.40M
Deferred Revenue $1.05B $954.54M $823.66M $720.99M $636.42M
Total Current Liabilities $1.41B $1.24B $1.14B $1.15B $927.89M
Other Non-current Liabilities $45.87M $49.13M $39.75M $35.16M $42.68M
Total Liabilities $3.98B $2.87B $3.23B $3.16B $3.29B
Common Stock $7.00K $7.00K $6.00K $6.00K $5.00K
Retained Earnings $-4.90B $-4.85B $-4.63B $-4.37B $-3.63B
Total Stockholders Equity $-694.52M $-728.15M $-707.42M $-790.17M $-1.01B
Total Liabilities & Equity $3.28B $2.14B $2.53B $2.37B $2.28B
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jul 31, 2025)
FY 2024
(Jul 31, 2024)
FY 2023
(Jul 31, 2023)
FY 2022
(Jul 31, 2022)
FY 2021
(Jul 31, 2021)
Net Income $267.13M $188.37M $-124.78M $-254.56M $-797.54M $-1.03B
Depreciation & Amortization $127.50M $72.70M $73.20M $76.39M $87.95M $94.37M
Stock-based Compensation $609.67M $351.59M $333.83M $311.75M $343.25M $358.55M
Change in Receivables $59.64M $71.89M $53.81M $25.89M $-61.00M $-64.48M
Change in Payables $56.59M $30.02M $14.75M $-9.60M $-1.46M $-5.76M
Operating Cash Flow $1.41B $821.46M $672.93M $272.40M $67.54M $-99.81M
Capital Expenditure $121.85M $71.28M $75.25M $65.40M $49.06M $58.65M
Acquisitions - - $4.50M - - -
Sales of Investments $1.14B $476.17M $774.24M $965.04M $1.06B $784.18M
Investing Cash Flow $-1.09B $-951.69M $529.59M $-49.78M $-54.19M $-597.15M
Stock Repurchased $741.22M $307.90M $131.14M - $58.57M $125.08M
Financing Cash Flow $-360.20M $244.09M $-1.06B $-112.71M $103.64M $663.85M
Net Change in Cash - $113.86M $139.89M $109.91M $116.99M $-33.12M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $722.83M - $1.39B -
Cost of Revenue $91.27M - $178.74M -
Gross Profit $631.55M - $1.21B -
Operating Expenses $547.41M - $1.08B -
Research & Development $202.26M - $389.74M -
Operating Income $84.14M - $133.47M -
Other Income/Expense $13.37M - $29.61M -
Income Before Tax $97.50M - $163.08M -
Income Tax Expense $-5.52M - $-2.04M -
Net Income $103.02M $29.93M $165.12M -
Basic EPS 0.38 - 0.61 -
Diluted EPS 0.36 - 0.57 -
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Jul 31, 2025
Cash & Cash Equivalents $603.40M $769.50M
Accounts Receivable $260.60M $337.97M
Other Current Assets $111.90M $38.31M
Total Current Assets $2.47B $2.59B
Property Plant & Equipment $131.68M $142.81M
Goodwill $185.24M $185.24M
Intangible Assets $2.23M $2.62M
Other Non-current Assets $113.57M $39.62M
Total Assets $3.28B $3.28B
Accounts Payable $96.12M $81.60M
Accrued Liabilities $27.02M $24.19M
Deferred Revenue $1.12B $1.05B
Total Current Liabilities $1.49B $1.41B
Other Non-current Liabilities $30.08M $45.87M
Total Liabilities $4.11B $3.98B
Common Stock $7.00K $7.00K
Retained Earnings $-4.99B $-4.90B
Total Stockholders Equity $-831.29M $-694.52M
Total Liabilities & Equity $3.28B $3.28B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $103.02M $29.93M $165.12M -
Depreciation & Amortization - - $36.42M -
Stock-based Compensation - - $180.32M -
Change in Receivables - - $10.52M -
Change in Payables - - $17.18M -
Operating Cash Flow - - $394.17M -
Capital Expenditure - - $28.25M -
Sales of Investments - - $431.72M -
Investing Cash Flow - - $-67.35M -
Stock Repurchased - - $383.10M -
Financing Cash Flow - - $-492.92M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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